| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL017534 | PB-03-003-008-001/138 | 1 | SUKHBIR SINGH | 2603003081/LD/9989032277 | MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) | 5241 | 2603003000NRG23151120220473547 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/11/2022 | PB2603003_161122FTO_80396 | 473547 |
| 2603003WL0018905 | PB-03-003-008-001/138 | 1 | SUKHBIR SINGH | 2603003081/LD/9989032277 | MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) | 5241 | 2603003000NRG23281120220498583 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498583 |
| 2603003WL0020823 | PB-03-003-008-001/138 | 1 | SUKHBIR SINGH | 2603003081/LD/9989032277 | MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) | 5241 | 2603003000NRG23151220220539642 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 539642 |